56 lines
1.6 KiB
XML
56 lines
1.6 KiB
XML
<?xml version='1.0'?>
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<entity_order_state>
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<order_state id='Awaiting_payment'>
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<name>Pago pendiente</name>
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<template>awaiting_payment</template>
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</order_state>
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<order_state id='Payment_accepted'>
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<name>Pago completo recibido</name>
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<template>payment_accepted</template>
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</order_state>
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<order_state id='Processing_in_progress'>
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<name>Preparación en proceso</name>
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<template>processing</template>
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</order_state>
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<order_state id='Canceled'>
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<name>Cancelado</name>
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<template>order_canceled</template>
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</order_state>
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<order_state id='Refund'>
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<name>Reembolso</name>
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<template>refund</template>
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</order_state>
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<order_state id='Payment_error'>
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<name>Error en el pago</name>
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<template>payment_error</template>
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</order_state>
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<order_state id='Payment_remotely_accepted'>
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<name>Pago a distancia aceptado</name>
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<template>payment_accepted</template>
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</order_state>
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<order_state id="Awaiting_remote_payment">
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<name>Awaiting remote payment</name>
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<template/>
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</order_state>
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<order_state id="Overbooking_paid">
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<name>Overbooking (Paid)</name>
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<template/>
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</order_state>
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<order_state id="Overbooking_unpaid">
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<name>Overbooking (Not paid)</name>
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<template/>
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</order_state>
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<order_state id="Overbooking_partial_paid">
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<name>Overbooking (Partial payment)</name>
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<template/>
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</order_state>
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<order_state id="Partial_payment_accepted">
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<name>Pago parcial recibido</name>
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<template>partial_payment_accepted</template>
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</order_state>
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<order_state id="No_show">
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<name>No presentado</name>
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<template>no_show</template>
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</order_state>
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</entity_order_state>
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